Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_300722APB_FTO_638137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUNAVALUR TN-04-004-032-032/154
() 		2904004000NRG23300720221513310 30/07/2022 Kundumani 2904004WL053054 Kundumani 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Kundumani INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-032-032/266
() 		2904004000NRG23300720221513312 30/07/2022 Aravalli 2904004WL053054 Aravalli 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Aravalli INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-032-032/266
() 		2904004000NRG23300720221513311 30/07/2022 Kuppusami 2904004WL053054 Kuppusami 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Kuppusami INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-032-032/317
() 		2904004000NRG23300720221513313 30/07/2022 Hariraman 2904004WL053054 Hariraman 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Hariraman INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-032-032/324
() 		2904004000NRG23300720221513314 30/07/2022 Jayabrath 2904004WL053054 Jayabrath 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Jayabrath INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-032-032/461
() 		2904004000NRG23300720221513315 30/07/2022 Sivakumar 2904004WL053054 Sivakumar 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Sivakumar INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-032-032/496
() 		2904004000NRG23300720221513317 30/07/2022 Sridhar 2904004WL053054 Sridhar 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Sridhar INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-032-032/496
() 		2904004000NRG23300720221513316 30/07/2022 Venila 2904004WL053054 Venila 00176 IDIB000T064 1686 1686 Processed 06/08/2022 015632418 Venila INDIAN BANK(607105)
SubTotal 13488 13488
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_300722APB_FTO_638137 Indian Bank IDIB000T064 Perumpattu 1686
2 TIRUNAVALUR TN2904004_300722APB_FTO_638137 Indian Bank IDIB000T064 THIRUNAVALLUR 11802

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